Printing family account reports

A Family Account Report is an account history of all procedures, payments, adjustments, and service charges posted to the Accounts module.

To print a family account report

1.   In the Accounts toolbar, click Print, and then click Family Account.

The Family Account Report dialog box appears.

2.   Type the First Transaction Date.

3.   Select List Individual Patient Balances of Family.

4.   Do one of the following:

·        Send to batch - Click to send the report to the Batch Processor to print later.

·        Print - Click to print the report immediately.